Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_070523FTO_32209
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-034-001/108-B
(HANTIYA) 		1725004000NRG24070520230008664 07/05/2023 Raja 1725004WL000753 Raja 00048 BKID0009546 221 221 Processed 15/05/2023 687841978 Raja (000000)
2 PUNASA MP-25-004-034-001/130
(HANTIYA) 		1725004000NRG24070520230008675 07/05/2023 Rupnarayn 1725004WL000753 Rupnarayn 00048 BKID0009546 221 221 Processed 15/05/2023 687841978 Rupnarayn (000000)
3 PUNASA MP-25-004-034-001/132-A
(HANTIYA) 		1725004000NRG24070520230008677 07/05/2023 nitesh 1725004WL000753 nitesh 00048 BKID0009546 221 221 Processed 15/05/2023 687841978 nitesh (000000)
4 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24070520230008680 07/05/2023 rupendra 1725004WL000753 rupendra 00048 BKID0009546 221 221 Processed 15/05/2023 687841978 rupendra (000000)
5 PUNASA MP-25-004-034-001/164-C
(HANTIYA) 		1725004000NRG24070520230008691 07/05/2023 ghingu 1725004WL000753 ghingu 00048 BKID0009546 221 221 Processed 15/05/2023 687841978 ghingu (000000)
6 PUNASA MP-25-004-034-001/164-C
(HANTIYA) 		1725004000NRG24070520230008690 07/05/2023 Vikram 1725004WL000753 Vikram 00048 BKID0009546 221 221 Processed 15/05/2023 687841978 Vikram (000000)
SubTotal 1326 1326
7 PUNASA MP-25-004-002-002/62
(ANJANIYA KHURD) 		1725004000NRG24070520230008242 07/05/2023 Chintaram 1725004WL000728 Chintaram 00354 PUNB0049600 1326 1326 Processed 15/05/2023 687841978 Chintaram (000000)
8 PUNASA MP-25-004-034-001/230-B
(HANTIYA) 		1725004000NRG24070520230008704 07/05/2023 manju 1725004WL000753 manju 00354 PUNB0049600 221 221 Processed 15/05/2023 687841978 manju (000000)
SubTotal 1547 1547
9 PUNASA MP-25-004-034-001/136-A
(HANTIYA) 		1725004000NRG24070520230008682 07/05/2023 Sima 1725004WL000753 Sima 00415 SBIN0018960 221 221 Processed 15/05/2023 687841978 Sima (000000)
10 PUNASA MP-25-004-034-001/146-A
(HANTIYA) 		1725004000NRG24070520230008683 07/05/2023 ramesvar 1725004WL000753 ramesvar 00415 SBIN0018960 221 221 Processed 15/05/2023 687841978 ramesvar (000000)
11 PUNASA MP-25-004-034-001/404-A
(HANTIYA) 		1725004000NRG24070520230008713 07/05/2023 Amarshig 1725004WL000753 Amarshig 00415 SBIN0018960 221 221 Processed 15/05/2023 687841978 Amarshig (000000)
SubTotal 663 663
12 PUNASA MP-25-004-034-001/103-C
(HANTIYA) 		1725004000NRG24070520230008662 07/05/2023 jagdish 1725004WL000753 jagdish 00688 FINO0001446 221 221 Processed 15/05/2023 687841978 jagdish (000000)
13 PUNASA MP-25-004-034-001/103-D
(HANTIYA) 		1725004000NRG24070520230008663 07/05/2023 Jitendra 1725004WL000753 Jitendra 00688 FINO0001446 221 221 Processed 15/05/2023 687841978 Jitendra (000000)
14 PUNASA MP-25-004-034-001/119
(HANTIYA) 		1725004000NRG24070520230008668 07/05/2023 durga 1725004WL000753 durga 00688 FINO0001446 221 221 Processed 15/05/2023 687841978 durga (000000)
15 PUNASA MP-25-004-034-001/119
(HANTIYA) 		1725004000NRG24070520230008667 07/05/2023 kusum bai 1725004WL000753 kusum bai 00688 FINO0001446 221 221 Processed 15/05/2023 687841978 kusumbai (000000)
16 PUNASA MP-25-004-034-001/119-A
(HANTIYA) 		1725004000NRG24070520230008669 07/05/2023 Santosh bhai 1725004WL000753 Santosh bhai 00688 FINO0001446 221 221 Processed 15/05/2023 687841978 Santoshbhai (000000)
17 PUNASA MP-25-004-034-001/119-A
(HANTIYA) 		1725004000NRG24070520230008670 07/05/2023 Shivram 1725004WL000753 Shivram 00688 FINO0001446 221 221 Processed 15/05/2023 687841978 Shivram (000000)
18 PUNASA MP-25-004-034-001/125
(HANTIYA) 		1725004000NRG24070520230008673 07/05/2023 balaram 1725004WL000753 balaram 00688 FINO0001446 221 221 Processed 15/05/2023 687841978 balaram (000000)
19 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004000NRG24070520230008689 07/05/2023 Arjun 1725004WL000753 Arjun 00688 FINO0001446 221 221 Processed 15/05/2023 687841978 Arjun (000000)
20 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004000NRG24070520230008696 07/05/2023 gulpti 1725004WL000753 gulpti 00688 FINO0001446 221 221 Processed 15/05/2023 687841978 gulpti (000000)
21 PUNASA MP-25-004-034-001/231
(HANTIYA) 		1725004000NRG24070520230008705 07/05/2023 amar 1725004WL000753 amar 00688 FINO0001446 221 221 Processed 15/05/2023 687841978 amar (000000)
22 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24070520230008711 07/05/2023 Lalit 1725004WL000753 Lalit 00688 FINO0001446 221 221 Processed 15/05/2023 687841978 Lalit (000000)
23 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24070520230008710 07/05/2023 Pyar singh 1725004WL000753 Pyar singh 00688 FINO0001446 221 221 Processed 15/05/2023 687841978 Pyarsingh (000000)
SubTotal 2652 2652
24 PUNASA MP-25-004-034-001/132-A
(HANTIYA) 		1725004000NRG24070520230008678 07/05/2023 jitendra 1725004WL000753 jitendra 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841978 jitendra (000000)
25 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24070520230008679 07/05/2023 sevakram 1725004WL000753 sevakram 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841978 sevakram (000000)
26 PUNASA MP-25-004-034-001/158
(HANTIYA) 		1725004000NRG24070520230008684 07/05/2023 Aasharam 1725004WL000753 Aasharam 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841978 Aasharam (000000)
27 PUNASA MP-25-004-034-001/171
(HANTIYA) 		1725004000NRG24070520230008692 07/05/2023 Gopal 1725004WL000753 Gopal 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841978 Gopal (000000)
28 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24070520230008701 07/05/2023 Kavita 1725004WL000753 Kavita 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841978 Kavita (000000)
29 PUNASA MP-25-004-034-001/9
(HANTIYA) 		1725004000NRG24070520230008716 07/05/2023 ilamsingh 1725004WL000753 ilamsingh 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841978 ilamsingh (000000)
SubTotal 1326 1326
30 PUNASA MP-25-004-034-001/115
(HANTIYA) 		1725004000NRG24070520230008666 07/05/2023 Umen 1725004WL000753 Umen 00703 AIRP0000001 221 221 Processed 15/05/2023 687841978 Umen (000000)
31 PUNASA MP-25-004-034-001/234-A
(HANTIYA) 		1725004000NRG24070520230008707 07/05/2023 Sudip 1725004WL000753 Sudip 00703 AIRP0000001 221 221 Processed 15/05/2023 687841978 Sudip (000000)
SubTotal 442 442
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_070523FTO_32209 Bank of India BKID0009546 PUNASA 1326
2 PUNASA MP1725004_070523FTO_32209 Punjab National Bank PUNB0049600 PUNASA 1547
3 PUNASA MP1725004_070523FTO_32209 State Bank of India SBIN0018960 PUNASA 663
4 PUNASA MP1725004_070523FTO_32209 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 PUNASA MP1725004_070523FTO_32209 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
6 PUNASA MP1725004_070523FTO_32209 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

Download In Excel